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VIGGO JENSEN. VOGNMANDSFORRETNING.FREDERIKSHAVN. ApS — Credit Rating and Financial Key Figures
CVR number: 81292817
Ellehammervej 16, 9900 Frederikshavn
viggojensen9900@gmail.com
tel: 98422944
www.vognmand-viggojensen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 313.64 | 9 294.70 | 10 619.75 | 11 907.65 | 13 077.85 |
| Employee benefit expenses | -6 880.19 | -6 725.38 | -7 154.50 | -8 276.00 | -8 135.88 |
| Total depreciation | -2 073.32 | -2 019.72 | -2 102.40 | -2 006.06 | -2 176.52 |
| EBIT | 1 360.13 | 549.61 | 1 362.85 | 1 625.59 | 2 765.45 |
| Other financial income | 4.80 | 30.40 | 115.85 | 134.24 | 329.46 |
| Other financial expenses | - 105.58 | - 130.59 | - 123.26 | - 116.34 | -99.02 |
| Income from other inv. held as non-curr. assets | 57.28 | ||||
| Pre-tax profit | 1 316.63 | 449.42 | 1 355.44 | 1 643.49 | 2 995.89 |
| Income taxes | - 294.76 | -81.04 | - 285.93 | - 355.47 | - 651.79 |
| Net earnings | 1 021.86 | 368.38 | 1 069.51 | 1 288.01 | 2 344.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 171.81 | 171.81 | 171.81 | 171.81 | 171.81 |
| Buildings | 394.00 | 321.46 | 248.92 | 176.38 | 103.84 |
| Machinery and equipment | 7 866.81 | 8 523.64 | 7 820.98 | 5 979.76 | 7 182.69 |
| Advance payments and construction in progress | 1 165.00 | 1 165.00 | |||
| Tangible assets total | 8 432.62 | 9 016.90 | 9 406.71 | 7 492.95 | 7 458.33 |
| Investments total | 70.00 | 90.00 | 90.00 | ||
| Non-current loans receivable | 225.92 | 240.32 | 341.44 | 428.80 | |
| Non-current other receivables | 70.00 | 70.00 | |||
| Long term receivables total | 295.92 | 310.32 | 341.44 | 428.80 | |
| Inventories total | |||||
| Current trade debtors | 4 809.97 | 4 752.14 | 6 407.47 | 6 805.14 | 6 321.03 |
| Prepayments and accrued income | 242.30 | 277.93 | 331.13 | 390.81 | 339.75 |
| Short term receivables total | 5 052.28 | 5 030.07 | 6 738.60 | 7 195.94 | 6 660.78 |
| Cash and bank deposits | 1 461.76 | 1 346.85 | 1 038.23 | 3 292.65 | 1 961.02 |
| Cash and cash equivalents | 1 461.76 | 1 346.85 | 1 038.23 | 3 292.65 | 1 961.02 |
| Balance sheet total (assets) | 15 242.58 | 15 704.14 | 17 594.98 | 18 500.34 | 16 170.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 350.00 | 1 000.00 | 1 300.00 | 2 000.00 |
| Retained earnings | 3 503.12 | 4 174.98 | 3 543.36 | 3 312.87 | 2 600.88 |
| Profit of the financial year | 1 021.86 | 368.38 | 1 069.51 | 1 288.01 | 2 344.10 |
| Shareholders equity total | 5 649.98 | 5 018.36 | 5 737.87 | 6 025.88 | 7 069.98 |
| Provisions | 587.31 | 632.21 | 562.56 | 455.14 | 400.94 |
| Non-current other liabilities | 428.19 | 391.74 | 358.12 | 343.22 | |
| Non-current deferred tax liabilities | 308.55 | 32.61 | 352.42 | 455.85 | 705.99 |
| Non-current liabilities total | 736.74 | 424.35 | 710.53 | 799.08 | 705.99 |
| Current trade creditors | 1 645.58 | 4 161.80 | 4 801.40 | 3 215.65 | 1 641.97 |
| Current owed to group member | 4 320.15 | 4 011.82 | 4 606.47 | 5 460.22 | 4 581.23 |
| Short-term deferred tax liabilities | 256.27 | 308.55 | 32.61 | 352.42 | 455.85 |
| Other non-interest bearing current liabilities | 2 046.55 | 1 147.03 | 1 143.54 | 2 191.95 | 1 314.17 |
| Current liabilities total | 8 268.55 | 9 629.22 | 10 584.02 | 11 220.24 | 7 993.22 |
| Balance sheet total (liabilities) | 15 242.58 | 15 704.14 | 17 594.98 | 18 500.34 | 16 170.14 |
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